Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/24 | 93,596 | 01/01/2021 | OWN/2020-21/P/50 | 2,454 | |||||||||
01/01/2021 | OWN/2020-21/P/51 | 4,800 | ||||||||||||
01/01/2021 | OWN/2020-21/P/52 | 2,750 | ||||||||||||
07/01/2021 | OWN/2020-21/P/53 | 4,200 | ||||||||||||
08/01/2021 | OWN/2020-21/P/55 | 2,400 | ||||||||||||
08/01/2021 | OWN/2020-21/P/56 | 1,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/58 | 400 | ||||||||||||
25/01/2021 | OWN/2020-21/P/59 | 10,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/62 | 2,650 | ||||||||||||
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